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10,583 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)TELEKOM ALBANIA

Payment record

Executed24.07.2020
Registered23.07.2020
Invoice14310161102020
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 10,583
Amount10,583 lekë
Invoice description1016110 SH.K.B 2020 Lik telefon fat 196813866 nr 1800003923 dt 30.06.2020 kontr 847 dt 10.02.2010